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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : FC MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2021-09-30 | Simplified |
| 2019-10-17 | Partially confidential | 2019-09-30 | Simplified |
| 2019-01-07 | Public | 2018-09-30 | Simplified |
| 2017-12-26 | Public | 2017-09-30 | Simplified |
| 2017-02-20 | Public | 2015-09-30 | Simplified |
| Name | FC MUSIC |
| Siren | 803212091 |
| Closing | 2015-09-30 |
| Registry code | 6901 |
| Registration number | B2017/004750 |
| Management number | 2014B03780 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | -250.00 | -250.00 | -250.00 | |
092 Prepaid expenses | 468.00 | |||
096 Total Current Assets + Prepaid Expenses | -250.00 | -250.00 | -250.00 | |
110 Total Assets | -250.00 | -250.00 | -250.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -255.00 | |||
136 Profit for the Year | -550.00 | |||
142 Total Equity - Total I | -250.00 | |||
180 Liabilities Total | -250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 075.00 | 13 075.00 | ||
218 Production of services sold - France | 13 075.00 | 13 075.00 | ||
232 Total operating income excluding VAT | 13 075.00 | 13 075.00 | ||
234 Purchases of goods (including customs duties) | 13 630.00 | 13 630.00 | ||
264 Total operating expenses | 13 630.00 | 13 630.00 | ||
270 Operating profit | -555.00 | -555.00 | ||
310 Profit or loss | -555.00 | -555.00 | ||
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